LONG TERM PLAN…..HOLE BY HOLE

Posted on August 24th, 2017

LONG TERM PLAN…..HOLE BY HOLE

 

Hole Estimated Cost Time Line
#1 Expand lower tee………reduce wear & tear by 30% on upper tee

 

$2,000.00  Completed
Improve upper tee entrance $1,000.00

 

Completed
Expand the green and relocate 15 yards back 10,000 -20,000.00 2020-21
Repair the 2 bunkers
#2 Repair right bunker
Remove trees behind and right of green fall 2017
Cedar hedge behind green 2,000.00 2018-19
Paved cart path…up to where it is now…cross to right & straight up.

 

$4000.00 2017
#3 Clean-out creek- mini excavator 1,000.00 No issue leave as is
Repair turf in front of creek…..maintenance
Drainage in front of green……maintenance Fall 2017
Repair right of green……maintenance

 

Repair bunker Completed
#4 Repair front of green……maintenance Completed
Re-shape and expand green back, widen & 2 tier it $5,000.00 2023
Re-shape exit area…topsoil, gentle slope to cart path 2,000.00 2023
Clean, trim cedar hedge at tee & small trees down to cart path, has been started by volunteers.

 

Completed
Hole Estimated Cost Time Line
#4 Repair 2 bunkers
Widen cart path by green…when paving #2…

 

2017
#5 Repair …white tee…. level… heavy top-dress …maintenance

 

Clean-up …swamp – mini excavator 1,000.00 Leave as is
Re-ditch….short right and behind green…….mini excavator 1,000.00 Fall 2018
Expand green…front and widen…….

 

$5,000.00 2024
Clear out trees behind and right …airflow and sunlight…Remove big tree by green entrance Work in progress
Fix worn area on middle tee and by steps near green Spring 2017
#6 Rebuild 2 bunkers….too deep…remove sand , add fill and drainage $5,000.00 – $7,000.00 Fall 2018
Expanded tee forward Completed
#7 Continue clean up left of green…view of creek

 

Remove dead tree behind green Completed
Repair area left of green…very compacted.. Maintenance
Repair 3 bunkers
Remove forward Rock wall (Tee) ….soil and then grass in

 

Fall 2018
#8 Fairway improvement drainage grass seed /top-dress. $500.00 per year. Work in progress
Plant tree right of fairway bunker……. $300.00 Completed
Hole Estimated Cost Time Line
#8 Repair 2 bunkers
Expand forward tee Completed
Replace bridge to tee $ ? Spring 2018
#9 Fairway improvement…..drainage….

 

Work in progress
Repair   bunker
#10 Drainage behind green 1,000.00 Fall 2018
Repair old cart path Aerate ,mound old cores
Repair 1 bunker

 

Pavement onto bridge…when we pave #2 Cart path

 

#11 Drainage…….left side of green 1,000.00 2018
Build 1 permanent drop zone…hazard…staff will mow little area

 

#12 Improve appearance around middle tee area..old cart path… Little bit at a time
Improve drainage..muck holes ….short and around green…done
Repair bunkers
Hole Estimated Cost Time Line
#12 Pavement onto bridge…when we do #2
#13 Extend middle tee In house 1,500.00 Fall 2017
Drainage behind green………….looking into this now 1,000.00 Fall 2017
Root area on left…..fill in? Cut some of the dying trees In Progress
Repair bunker….done
#14 Repair all tees $ 5,000.00 – 10,000.00 Fall 2019-2020
Drainage in front of green…..maintenance
Repair 2 bunkers
#15 Make one long tee……..expanding forward tee forward…All tees on the same level $5,000.00- $10,000.00

 

No timeline
Repair 2 bunkers
Exit to cart path will be just inside the 100 yd area as we will attempt to grow grass and clean up the left side that is worn.

 

Spring of 2017
#16 Re-Align the cutting of the tee
Improve drainage short left area (around small trees)……..maintenance…dump plugs this Spring

 

Completed
Repair 1 bunker
#17 Plant trees left side by fence 500.00 Fall 2017

 

 

 

 

Hole Estimated Cost Time Line
#17 Repair 2 bunkers…. done
#18 Forward tee….expand existing white tee to cart path…very important Completed
Tree planting program …right of cart path and down left side 4 trees

 

Work in progress
Remove cart path left of green ….burm, bunker, trees $10,000.00

 

 

No timeline
Repair 3 bunkers 2 Completed

 

**** ALL AROUND COURSE….CLEAN UP LOW SRUB BRUSHES AND TREES. TRIM TREES AROUND COURSE …REMOVE DEAD TREES AND LIMBS.

 

  • Enlarge and level practise putting green…..$1,000.00 Fall 2020
  • Mow fairways closer to tees. & widen a few..general maintenance
  • Expand width of fringes….will take time as mounds have been created…This has been done and looks a lot better
  • 30 Bunkers total…. 7 bunkers have been worked on…..continue with the Re work and in fall of 2017…fix bunkers on #6.

 

The Suggested Plan

 

We have 4 tees that have been identified:

 

#1 expand lower tee…4 times the size…reduce wear and tear on the other. Completed
#8 expand forward tee, double the size….topsoil and aeration cores Work in progress
#13 expand middle tee….slightly lower…..topsoil and aeration cores Work in progress
#18 expand forward tee by expanding middle tee forward Completed
Tees on #18 and #1…should be done ASAP in that order, then 13 & 8

 

 

Junior tees….built by volunteers….supervision by Steve…3-4 year fall project

 

Wash pad for grounds crew equipment……..$……1500 approx.

 

Replace 6 ball washers per year ….$315.00 each….. 6 purchased in 2017

 

Bunkers over the next 3 years will be fixed up by staff

Aerate 9 fairways….fall 2017….9….fall 2018…

 

Equipment 2017 New Utility vehicle $12,000.00

Purchased 2017

Greens roller $14000   Purchased 2017
2018 Reel sharpener ? in discussion
Tractor replace ? in discussion
Utility vehicle $13,000.00
2019 Triplex Greens mower $40,000.00
2020 Workman sprayer $45,000.00 Will be                     Serviced by Toro winter 2016-17

 

2021 Utility vehicle $14,000.00
Bunker machine 20,000.00